Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,050 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/30 | Expenditures | 13,090 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/33 | Expenditures | 16,520 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/31 | Expenditures | 410 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/32 | Expenditures | 5,500 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/34 | Expenditures | 19,716 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/35 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:58:09 PM. |